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57,300 lekë

Komuna Kalis (1818) → BANKA CREDINS

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice1725520012015
InstitutionKomuna Kalis (1818) 2552001
BeneficiaryBANKA CREDINS
BranchKukes
Category Sherbime te pastrimit dhe gjelberimit 57,300
Amount57,300 lekë
Invoice description2552001 punonjes me kontrate shkurt-2015 Kalise Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Komuna Kalis (1818) POSTA SHQIPTARE SH.A 1,061,400